PAID TOWARDS EXECUTANT , ROAYLTY AND CESS IN CONST OF CC ROAD WITH CULVERT FROM RD ROAD TO BATA MAHAPURUSHA VILL- BARTIRA VIDE CR NO 4TH SFC MV TAX 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:406234003001442 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :29/10/2020
92,766
Letter/Advice
Account Type:Bank Account No.:406234003001442 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :29/10/2020
2,890
Letter/Advice
Account Type:Bank Account No.:406234003001442 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :29/10/2020
1,000
Deduction
Deduction
1,000
Deduction
Deduction
344
Deduction
Deduction
2,000
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